155918 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360384 Page 1 of 1
ONE CIVIC SQUARE SYCAMORE GROUP ASSOCIATES
CARMEL, INDIANA 46032 31 FIRST ST SW CHECK AMOUNT: $750.00
CARMEL IN 46032 CHECK NUMBER: 155918
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
02 4346500 63646 750.00 CITY PROMOTION ADVERT
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AMERICAN FMARI STING H� PUBLISHING, ,L
915 E. Lincoln Hwy. F.O. Box 801 o DeKalb, Illinois 60115 a Telephone: {815) 756 -2840 g; Fax: (800) 582 -0021
Account Number
63646
Invoice Date
Sycamore Group Associates O'Neil, Jay Mar ha November 19, 2007
Jay O'Neil
31 First St. S.W. INVOIC
Carmel, IN 46032
Charges Payments
Payment (check #7469) on June 8, 2007 500.00
Carmel, IN '07 HomePages (published November 19, 2007)
Ad under Real Estate (95"x5"; color) 3650.00
Ad under Real Estate (95'x5 b /w) 0.00
Listing: Sycamore Group Associates O'Neil, Jay Martha 0.00
31 First St. S.W., Carmel; 31.7- 848 -0008
Toll Free; 800 681 -3507
Listing: Sycamore Group Associates O'Neil, Jay Martha 0.00
31 First St. S.W., Carmel; 317 -848 -0008
Toll Free; 800 681 -3507
Current Balance: $3150.00
0 K S 0
TERMS: All Invoices are due upon receipt. Contractual late payment fee of $15 and 1 per month will be added to all items not paid within 30 days of invoice date.
PLE�4S E RETURNTHIS PORTION WITH PAYMEN, sD0 NOT STAP.,LE CHECK TOr'STUBT
Make checks payable to: Account 63646
AmrRICAN MARKETING PUBLISHING, L.L.C.
P0. Box 982, DeKalb_, II, 60115 Sycamore Croup Associates O'Neil, Jay
(815) 756 -2840
T ®.pay by credit card Amount Due:
®MasterCard ❑American Express ❑Visa ❑Discover Dec 19._ $3150.00
IF PAID ON OR BEFORE
Card Number: IF
Date:
I If paid after due date a $75 fee
Signature: finance charges will be applied
(?,scribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
,.Whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
^a.. o4srec <a41 Purchase Order No.
31 S�. S. w. Terms
Ct." 1. TN q4o3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7s'D r
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
T Y463z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
4 Y y 3Y G S'oo 7So, bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 C
Si n tur
CC LP
tie
Cost distribution ledger classification if
claim paid motor vehicle highway fund